The Sales for the quarter ended March 2024 of Rs. -0.98 million declined by -157.99% from Rs. 1.69 millions.The Net Loss for the quarter ended March 2024 is Rs. -9.31 millions as compared to Net Profit of Rs. 5.82 millions of corresponding quarter ended March 2023Operating profit Margin for the quarter ended March 2024 slipped to -10.45% as compared to 5.87% of corresponding quarter ended March 2023
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | -0.98 | 1.69 | -157.99 | 62.55 | 41.90 | 49.28 | 62.55 | 41.90 | 49.28 |
| Other Income | -4.26 | 7.21 | -159.08 | 7.12 | 15.02 | -52.60 | 7.12 | 15.02 | -52.60 |
| PBIDT | -10.45 | 5.87 | -278.02 | 30.41 | 30.18 | 0.76 | 30.41 | 30.18 | 0.76 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | -10.12 | 5.86 | -272.70 | 29.94 | 30.17 | -0.76 | 29.94 | 30.17 | -0.76 |
| Depreciation | 0.22 | 0.10 | 120.00 | 0.44 | 0.42 | 4.76 | 0.44 | 0.42 | 4.76 |
| PBT | -10.34 | 5.76 | -279.51 | 29.50 | 29.75 | -0.84 | 29.50 | 29.75 | -0.84 |
| TAX | -1.03 | -0.06 | 1616.67 | 8.55 | 4.73 | 80.76 | 8.55 | 4.73 | 80.76 |
| Deferred Tax | 1.04 | -0.02 | -5300.00 | 1.04 | -0.03 | -3566.67 | 1.04 | -0.03 | -3566.67 |
| PAT | -9.31 | 5.82 | -259.97 | 20.95 | 25.02 | -16.27 | 20.95 | 25.02 | -16.27 |
| Equity | 288.58 | 288.58 | 0.00 | 288.58 | 288.58 | 0.00 | 288.58 | 288.58 | 0.00 |
| PBIDTM(%) | 1066.33 | 347.34 | 207.00 | 48.62 | 72.03 | -32.50 | 48.62 | 72.03 | -32.50 |
